Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:30:54 PM 
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FTO Transaction Details

State : JAMMU AND KASHMIR District : JAMMU
Fto No. : JK1413005019_061023FTO_190348
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 KHOUR JK-13-005-019-001/136
(PALLANWALA LOWER) 		1413005000NRG24061020230022473 06/10/2023 Varinder singh 1413005WL005438 Varinder singh 00184 JAKA0GRAMEN 1708 1708 Processed 18/11/2023 N102300863D18 Varinder singh ()
2 KHOUR JK-13-005-019-001/470
(PALLANWALA LOWER) 		1413005000NRG24061020230022480 06/10/2023 munshi ram 1413005WL005441 munshi ram 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 N102300863D16 munshi ram ()
3 KHOUR JK-13-005-019-001/470
(PALLANWALA LOWER) 		1413005000NRG24061020230022481 06/10/2023 munshi ram 1413005WL005441 munshi ram 00184 JAKA0GRAMEN 3904 3904 Processed 18/11/2023 N102300863D17 munshi ram ()
SubTotal 9516 9516
4 KHOUR JK-13-005-019-001/433
(PALLANWALA LOWER) 		1413005000NRG24061020230022479 06/10/2023 bachan lal 1413005WL005441 bachan lal 00200 JAKA0CHAKMA 3904 3904 Processed 18/11/2023 N102300863D15 bachan lal ()
5 KHOUR JK-13-005-019-001/460
(PALLANWALA LOWER) 		1413005000NRG24061020230022494 06/10/2023 Anil singh 1413005WL005442 Anil singh 00200 JAKA0CHAKMA 1952 1952 Processed 18/11/2023 N102300863D14 Anil singh ()
6 KHOUR JK-13-005-019-001/502
(PALLANWALA LOWER) 		1413005000NRG24061020230022482 06/10/2023 shakuntla devi 1413005WL005441 shakuntla devi 00200 JAKA0CHAKMA 3660 3660 Processed 18/11/2023 N102300863D12 shakuntla devi ()
7 KHOUR JK-13-005-019-001/502
(PALLANWALA LOWER) 		1413005000NRG24061020230022483 06/10/2023 shakuntla devi 1413005WL005441 shakuntla devi 00200 JAKA0CHAKMA 3660 3660 Processed 18/11/2023 N102300863D13 shakuntla devi ()
SubTotal 13176 13176
Total 22692 22692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KHOUR JK1413005019_061023FTO_190348 J&K Grameen Bank JAKA0GRAMEN Khour 9516
2 KHOUR JK1413005019_061023FTO_190348 JK BANK JAKA0CHAKMA CHAK MALAL 13176

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